D--SAS Software Including Maintenance For Group 2 Server

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The National Capital Region Contracting Center, Contracting Center of Excellence (CCE), on behalf of the Office of the Inspector General, Department of Defense intends to awarded a contract for SAS Server Software to provide new levels of quantitative analysis and to improve and enhance our current support level for audit and investigative projects. This action will result in a Firm Fixed Price contract with a delivery date of 30 days after contract award. Solicitation number W91WAW-09-T-0076 is applicable and is issued as a request for quote (RFQ). The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-03. This is a total Small Business Set-Aside. The NAICS code for this contract action is 423430 and the small business size standard is 100 employees. The anticipated award date is 10 July 2009. All responsible sources may submit a quote, which will be considered. Offeror quotes will be evaluated on the basis of lowest price technically acceptable. All quotes must be submitted to the Point of Contact (POC) via email no later than 1 July 2009; 5:00PM EST. The following FAR and DFARS clause/provision applies to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Items FAR 52.212-3, Offeror Representations and Certifications Commercial Items FAR 52.212-4, Contract Terms and Conditions Commercial Items FAR 52.212-5, Contract Terms and Conditions Required To Implement Statues or Executive Orders Commercial Items FAR 52.219-6, Notice of Total Small Business Set-Aside FAR 52.204-7, Central Contractor Registration DFARS 252.204-7004 Alt A, Central Contractor Registration DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports DFARS 252.201-7000, Contracting Officers Representative DFARS 252.246-7000, Material Inspection and Receiving Report OFFEROR MUST COMPLETE AND SUBMIT WITH ITS PROPOSAL, FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS WHICH ARE AVAILABLE ELECTRONICALLY AT: DOD Electronic Commerce, http://www.arnet.gov/far and Defense Technical Information Center (DTIC), http://farsite.hill.af.mil. The following clauses within FAR 52.212-5 are applicable to this acquisition: 52.233-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-50, and 52.232-33. The complete text of the FAR and DFARS clauses and provisions are available at the following internet sites: DOD Electronic Commerce, http://www.arnet.gov/far and Defense Technical Information Center (DTIC), http://farsite.hill.af.mil Quotes shall provide pricing for products specified in the Statement of Work. Your companys tax identification number and DUNS number must be indicated somewhere on the quote. All quotes are due 1 July 2009; 5:00PM EST. Quotes shall be submitted via email to the Point of Contact (POC), Johnny Redford at contact@example.gov Description of products to be acquired: Statement of Work SECTION B- Supplies or Services: B.1: BACKGROUND The Department of Defense, Office of Inspector General (DoDIG), Deputy Inspector General for Audit Quantitative Methods and Analysis Division (QMAD) is a division who mission is to provide mathematical and statistical analysis across to all functions in the agency as well as a limited number of DoD agencies on an ad-hoc basis as workload permits. QMAD uses both a server and desktop version Statistical Analysis System (SAS) statistical software. B.2: OBJECTIVE The objective for requesting these SAS products is to develop new levels of quantitative analysis, to improve and enhance our current support level for audit and investigative projects, to develop quantitative indicators using predictive analytical models that most likely are indicative of fraudulent activity, develop the ability to analyze large volumes of text data to meet mission requirements, and maintain the integrity and security sensitive data we work with The requested products are necessary for QMAD achieve these objectives the agency requires. CLIN 0001 SAS-SEC-9-IND Qty: (1) SAS/Secure for Group 2 Server New product addition to Site 420729 CLIN 0002 SAS-EM-7-IND Qty: (1) Enterprise Miner for Group 2 Server Upgrade from PSB to Gr2 on 11/15/18 New product to site 420729 CLIN 0003 SAS-10323-8 Qty: (1) Additional Products for Group 2 Server SAS/ACCESS to PCFF New product addition to site 420729 CLIN 0004 SAS-TXTMNR-9 Qty: (1) Text Miner for Group 2 Server Upgrade from PSB to Gr2 on 11/15/18 New product addition to site 420729 CLIN 0005 PC-ENTSEC3 Qty: (1) SAS/Secure for Enterprise Package, 10 PCs New product addition to Site 420730 SECTION C- Description/ Specifications: C.1: SCOPE SAS/Secure software for Group 2 Server provides the capability to encrypt data while being processed by SAS software and transmitted between other applications in a server environment; the SAS Enterprise Miner software for Group 2 Server provides quantitative data mining algorithms and modeling capabilities and predictive analytics modeling capability in a server environment to handle large datasets; the SAS/ACCESS to PCFF software provides compatibility with Microsoft file structure for users who do not have SAS Base on their desktop computer; the Text Miner software for Group 2 Server provides text analysis and text mining capability in a server environment to handle large datasets; SAS/Secure for Enterprise Package, 10 PCs provides the capability to encrypt data while being processed by SAS software and transmitted between other applications for desktop installations. C.2: Specifications Required Capabilities: Provide enhanced analytic support for OIG projects, minimize data redundancy, allow processing and access involving gigabytes and potentially terabytes of data, provide encryption of SAS data when stored, moving between platforms or moving to and from Oracle, and deploy access to project data and analyses to OIG users both in headquarters and in the field. Documentation: Online, CD, or book based documentation provided. SECTION F- Deliveries or Performance: F.1: Delivery Location/ POC Supply Management Division (SMD) 400 Army Navy Drive Arlington, Virginia 22202 F.2: Period of Performance One year from date of award. SECTION G- Contract Administration Data: G.1: Invoice In accordance with DFARS 252.232-7003, Electronic Submission of Payment Request, please submit all invoices using the Wide Area Work Flow (WAWF) online database system. To become a registered user, go to https://wawf.eb.mil. Additionally, training for WAWF, may be obtained by visiting http://wawftraining.com/.